ADP | Caption | 2025-03 cons. | 2024-12 cons. | 2024-09 cons. | 2024-06 cons. | 2024-03 cons. | 2023-12 cons. a. | 2023-09 cons. | >> 2023-06 cons. |
1 | A) REVENUE | 55,680 | 255,382 |  |  |  |  |  |  |
2 | 1. Sales revenue | 54,181 | 249,473 |  |  |  |  |  |  |
3 | 2. Other revenue | 1,499 | 5,909 |  |  |  |  |  |  |
4 | B) OPERATING EXPENSES | 48,877 | 233,238 |  |  |  |  |  |  |
5 | 1. Changes in inventories of finished products and work in progress | -3,593 | 4,222 |  |  |  |  |  |  |
6 | 2. Material costs | 16,659 | 85,077 |  |  |  |  |  |  |
7 | 3. Staff costs | 31,709 | 127,807 |  |  |  |  |  |  |
8 | 4. Depreciation and amortization | 1,265 | 5,277 |  |  |  |  |  |  |
9 | 5. Impairment charges and provisions | 516 | 366 |  |  |  |  |  |  |
10 | 6. Other operating expenses and costs | 2,321 | 10,490 |  |  |  |  |  |  |
11 | OPERATING INCOME (1-4+15-16) | 6,803 | 22,144 |  |  |  |  |  |  |
12 | C) FINANCIAL INCOME | 370 | 1,881 |  |  |  |  |  |  |
13 | D) FINANCIAL EXPENSES | 105 | 777 |  |  |  |  |  |  |
14 | NET FINANCIAL EXPENSES (13-12) | -265 | -1,104 |  |  |  |  |  |  |
15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 0 | 0 |  |  |  |  |  |  |
16 | F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES | 0 | 0 |  |  |  |  |  |  |
17 | G) EXTRAORDINARY - OTHER INCOME | | | | | | | | |
18 | H) EXTRAORDINARY - OTHER EXPENSES | | | | | | | | |
19 | I) TOTAL INCOME (1+12+15+17) | 56,050 | 257,263 |  |  |  |  |  |  |
20 | J) TOTAL EXPENSES (4+13+16+18) | 48,982 | 234,015 |  |  |  |  |  |  |
21 | K) INCOME BEFORE TAX (19-20) | 7,068 | 23,248 |  |  |  |  |  |  |
22 | L) INCOME TAX EXPENSE | 1,263 | 7,650 |  |  |  |  |  |  |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 5,805 | 15,597 |  |  |  |  |  |  |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 5,805 | 15,597 |  |  |  |  |  |  |